ALL HOME IMPORT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ALL HOME IMPORT
Largest movements
- Receivables within one year +€17,371
up €17,371 (+428.6%), from €4,053 to €21,424
of which Trade receivables: +€16,534
- Stocks and contracts -€12,128
no longer reported in 2024 (was €12,128)
- Cash -€2,398
down €2,398 (-99.7%), from €2,405 to €8
mainly Receivables within one year (-€17,371) and Investment in fixed assets (net) (-€1,180)
- Tangible fixed assets +€787
new in 2024: €787
- Other debts +€1,865
up €1,865 (+8.9%), from €21,027 to €22,892
- Advances received +€1,230
new in 2024: €1,230
- Trade debts +€335
up €335 (+378.9%), from €88 to €424
- Gross operating margin -€2,437
down €2,437 (-69.8%), from €3,494 to €1,057
- Depreciation -€595
down €595 (-60.2%), from €988 to €393
- Other operating charges +€37
up €37 (+10.6%), from €348 to €384
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,587 | €22,218 | +€3,632 | +19.5% |
| Fixed assets | 21/28 | - | €787 | +€787 | |
| Tangible fixed assets | 22/27 | - | €787 | +€787 | |
| Furniture and vehicles | 24 | - | €787 | +€787 | |
| Current assets | 29/58 | €18,587 | €21,431 | +€2,845 | +15.3% |
| Stocks and contracts in progress | 3 | €12,128 | - | -€12,128 | |
| Stocks | 30/36 | €12,128 | - | -€12,128 | |
| Amounts receivable within one year | 40/41 | €4,053 | €21,424 | +€17,371 | +428.6% |
| Trade receivables | 40 | - | €16,534 | +€16,534 | |
| Other amounts receivable | 41 | €4,053 | €4,890 | +€837 | +20.7% |
| Cash at bank and in hand | 54/58 | €2,405 | €8 | -€2,398 | -99.7% |
| Total equity and liabilities | 10/49 | €18,587 | €22,218 | +€3,632 | +19.5% |
| Equity | 10/15 | -€2,529 | -€2,327 | +€201 | +8.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,729 | -€8,527 | +€201 | +2.3% |
| Amounts payable | 17/49 | €21,115 | €24,545 | +€3,430 | +16.2% |
| Amounts payable within one year | 42/48 | €21,115 | €24,545 | +€3,430 | +16.2% |
| Trade debts | 44 | €88 | €424 | +€335 | +378.9% |
| Suppliers | 440/4 | €88 | €424 | +€335 | +378.9% |
| Advances received on contracts in progress | 46 | - | €1,230 | +€1,230 | |
| Other amounts payable | 47/48 | €21,027 | €22,892 | +€1,865 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €988 | €393 | -€595 | -60.2% |
| Other operating charges | 640/8 | €348 | €384 | +€37 | +10.6% |
| Gross operating margin | 9900 | €3,494 | €1,057 | -€2,437 | -69.8% |
| Operating profit (loss) | 9901 | €2,159 | €279 | -€1,880 | -87.1% |
| Financial charges | 65/66B | €67 | €78 | +€11 | +16.1% |
| Recurring financial charges | 65 | €67 | €78 | +€11 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €2,092 | €201 | -€1,890 | -90.4% |
| Profit (loss) for the period | 9904 | €2,092 | €201 | -€1,890 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,092 | €201 | -€1,890 | -90.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.